PAYOR's COPY

Republic of the Philippines

SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9045536-5-000
VACATION CLUB HOLIDAYS INC
RM 301 PACIFIC BLDG 460 QUINTIN PAREDES ST BINONDO
1006 This is your official receipt when validated

Payment Reference Number

Due Date : June 30, 2020 5E200121673798
Generation Date : May 01, 2020

Electronic Contribution Collection List Summary for the Applicable Month of April 2020
Total Number of Employees : 9
Breakdown of Contributions :
Social Security (SS) Php 18,000.00
Employee Compensation (EC) 230.00
Total Amount Due Php 18,230.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 2% per
month, pursuant to Section 22(a) of RA No. 11199 (Social Security Act of 2018), shall be imposed on contributions not paid within the prescribed
schedule.

The SSS reserves the right to determine and collect the true and correct contributions due the SSS if it finds other un-remitted/underpaid/out-of-
bracket contributions during or before the period billed. SSS shall conduct further verification and assessment on the details of the Electronic
Contribution Collection List (e-CCL) and shall collect any balance, if any.

For inquiries, please email PRNHelpline@sss.gov.ph. You may contact us at 8-920-6446 or 7-917-7777.

This is a system-generated summary, signature is not needed.

SSS' COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
COLLECTION LIST SUMMARY
CON -
PAYMENT SLIP

03-9045536-5-000
VACATION CLUB HOLIDAYS INC
April 2020

Payment Reference Number

5E200121673798
 Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number

03-9045536-5-000 5E200121673798
VACATION CLUB HOLIDAYS INC
April 2020

Name of Employee SS Number SS EC Total Contributions

1 ATANACIO, JESSICA MAE B 34-7309185-0 1,680.00 10.00 1,690.00
2 CASTRO, SEAN G 33-3593732-4 1,860.00 30.00 1,890.00
3 CERRO, LORNA T 33-1051061-4 1,860.00 30.00 1,890.00
4 LORICA, JOSEFINA N 03-7808075-2 1,860.00 30.00 1,890.00
5 NGO, JEFFREY ANDREW L 33-3692186-3 2,400.00 30.00 2,430.00
6 ORELLANA, CAITLYN DALE M 34-5978041-5 1,680.00 10.00 1,690.00
7 SOSA, SHELLANE D 33-3163922-8 1,860.00 30.00 1,890.00
8 TAN, ALEX C 33-0104309-3 2,400.00 30.00 2,430.00
9 TE, JEAN O 33-0425128-0 2,400.00 30.00 2,430.00
Sub-total Php 18,000.00 Php 230.00 Php 18,230.00
Total Amount Due Php 18,230.00

This is a system-generated list, signature is not needed. Page 1 of 1